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1 <br /> ORD-2024-010 <br /> ORANGE COUNTY <br /> BOARD OF COMMISSIONERS <br /> ACTION AGENDA ITEM ABSTRACT <br /> Meeting Date: May 21, 2024 <br /> Action Agenda <br /> Item No. 8-b <br /> SUBJECT: Fiscal Year 2023-24 Budget Amendment #9 <br /> DEPARTMENT: County Manager's Office <br /> ATTACHMENT(S): INFORMATION CONTACT: <br /> Attachment 1. Year-to-Date Budget Kirk Vaughn, (919) 245-2153 <br /> Summary <br /> PURPOSE: To approve budget, grant, and capital project ordinance amendments for Fiscal Year <br /> 2023-24. <br /> Opioid Settlement Fund <br /> 1. In July 2021, a bipartisan coalition of state attorneys general announced the National <br /> Opioid Settlement — a historic $26 billion agreement that is bringing desperately needed <br /> help to communities harmed by the opioid epidemic. This amendment recognizes <br /> $1,410,970 in new revenue for the Opioid Settlement Fund. These funds will be utilized to <br /> address opioid abuse to create a safe community and ensure a community network of <br /> basic human services and infrastructure that maintains, protects and promotes the well- <br /> being of all residents in Orange County. The funds are appropriated in the following grant <br /> project ordinance: <br /> Opioid Settlement Fund($1,410,970) - Fund#27 <br /> Revenues for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Opioid Settlement Funds $1,337,171 $1,410,970 $2,748,141 <br /> Total Project Funding $1,337,171 $1,410,970 $2,748,141 <br /> Appropriated for this project: <br /> Current FY 2023-24 FY 2023-24 <br /> FY 2023-24 Amendment Revised <br /> Evidence-based Addiction Treatment (Lantern Project) $337,967 $0 $337,967 <br /> Recovery Support Services (Freedom House) $250,485 $0 $250,485 <br /> Reentry Program (NC FIT) $143,500 $0 $143,500 <br /> Naloxone Distribution $14,500 $0 $14,500 <br />